188.2023 Authorizing Engagement of Locke and Load Relating to 125 Mountain View Lane RESOLUTION AUTHORIZING ENGAGEMENT OF LOCKE & LOAD
RELATING TO AGREEMENT TO PAY COSTS ASSOCIATED WITH
REMEDYING VIOLATION-
125 MOUNTAIN VIEW LANE
RESOLUTION NO.: 188,2023
INTRODUCED BY: Mr. Timothy McNulty
WHO MOVED ITS ADOPTION
SECONDED BY: Mr.Anthony Metivier
WHEREAS, the Town of Queensbury commenced an enforcement action concerning property
located at 125 Mountain View Lane in the Town(Property), and
WHEREAS, Mark Myers, resident of the Property, acknowledged that the Property is in
violation of Town Code, and
WHEREAS, the Town provided Mr. Myers time to remedy the Property; however, the
Property remains in violation and therefore the Town wishes to engage the services of a person or
company to clean up the Property, provided that the expense of doing so will ultimately be borne by
Mr. Myers, and
WHEREAS, by an "Agreement to Pay All Costs Associated With Remedying Violation," Mr.
Myers has agreed to allow Town access to the Property to remedy the violation and has acknowledged
that all associated costs are his responsibility, and
WHEREAS, Mr. Myers has further agreed that in the event he fails to make payment, the
Town can obtain a money judgment in that amount from the Queensbury Town Court or seek to have
such sum assessed against the property as a Town tax, and
WHEREAS, the Town's Director of Building and Code Enforcement has obtained a
Contractors Quote (Quote) from Locke & Load to remedy the Property for an amount not to exceed
$1,190,
NOW, THEREFORE, BE IT,
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Director of
Building and Codes Enforcement to engage the services of Locke & Load Clean Ups to clean up the
125 Mountain View Lane Property for an amount not to exceed$1,190, and
BE IT FURTHER,
RESOLVED, that should Mr. Myers not pay the costs, then the Town shall pay the costs from
Demolition Account No.: 00 1-3 65 0-4400 and the Town Budget Officer shall amend the Town Budget
and transfer $1,190 from Contingency Account No.: 001-1990-4400 to Demolition Account No.: 001-
3650-4400 and take any other and all actions necessary to provide for such payment, and
BE IT FURTHER,
RESOLVED, that should Mr. Myers not pay the costs or reimburse the Town within 60 days,
then the Town Board further authorizes the Town Supervisor, Town Assessor, Town Director of
Building and Codes Enforcement, and Town Counsel to undertake any further action set forth in the
"Agreement to Pay All Costs Associated With Remedying Violation" including making an application
to Town Court for a money judgment and/or assessing the full amount of the clean-up costs as against
the Property
Duly adopted this 15t'day of May, 2023,by the following vote:
AYES Mr. Strough, Mr. Metivier, Mr. Freer, Mr. McNulty
NOES None
ABSENT: Mr. Ferone